1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.374240   Contract reference CONAPE-2019-00061   Contract description: ALIMENTOS COMPLEMENTARIOS Y TRADICIONALES LOTE 5   Type of Contract Goods   Contract Start: 27/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2019-0005   Request Title ALIMENTOS COMPLEMENTARIOS Y TRADICIONALES PARA ADULTOS MAYORES   Description ALIMENTOS COMPLEMENTARIOS Y TRADICIONALES PARA ADULTOS MAYORES   Business Operation Dpto . de Desarrollo Social   Reply Reference SUPERMERCADOS CUMBRE_EXT   Type of Contract GoodsDominicana   Contract Value 503,250.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,593.80 0.00 75,656.54 0.00 569,800.00 503,250.34         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         50201706 - Café 2.3.1.1.01 Cafe fardos 24/12 85 UD 5,500 4,067.8 345,763.00 0.00 18 62,237.34 0.00 467,500.00 408,000.34         50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa dulce 1 libra sobre o frasco 175 UD 180 93.22 16,313.56 0.00 18 2,936.44 0.00 31,500.00 19,250.00         50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa amarga libra sobre o frasco 400 UD 177 163.79 65,517.24 0.00 16 10,482.76 0.00 70,800.00 76,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CUMBRE.pdf CUOTA CUMBRE.pdf Download CONTRATO SURMERCADOS MJ CUMBRE.pdf CONTRATO SURMERCADOS MJ CUMBRE.pdf Download GARANTIA 4% SUPERMERCADO CUMBRE.pdf GARANTIA 4% SUPERMERCADO CUMBRE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 7C1B0FE61C89E86635B5045D62E27FC6BBED5690211FBE826F3A88FF17E31928